How To Fix FS_CYT037 - No recon. acct found for co.code &1 fiscal year &2 doc.no. &3 in tab. &4


FS_CYT037 - Overview

  • Message type: E = Error

  • Message class: FS_CYT - CYT: General integration messages

  • Message number: 037

  • Message text: No recon. acct found for co.code &1 fiscal year &2 doc.no. &3 in tab. &4

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  • Self-Explanatory Message

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    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FS_CYT037 - No recon. acct found for co.code &1 fiscal year &2 doc.no. &3 in tab. &4 ?
    The SAP error message FS_CYT037 indicates that there is no reconciliation account found for a specific company code, fiscal year, and document number in the specified table. This error typically arises in the context of financial accounting and can be related to various issues in the configuration or data entry processes.
    
    Cause: Missing Reconciliation Account: The most common cause is that the reconciliation account for the specified company code is not defined in the system. Incorrect Configuration: The configuration settings for the company code or the reconciliation account may not be set up correctly. Data Entry Errors: There may be errors in the document entry, such as incorrect company code, fiscal year, or document number. Inactive or Deleted Accounts: The reconciliation account may have been marked as inactive or deleted in the system. Missing Master Data: The master data for the account (like customer or vendor) may not be properly maintained.
    Solution: Check Reconciliation Account Configuration: Go to the

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